Skip to main content

AgendaQuick™

View Agenda Item

AI- 35729
Sheriff's Office   10.D.
CC REGULAR
Meeting Date:
12/18/2012
Submitted For:
Commander Rene Gonzalez
Submitted By:
Rosie Hinojosa, SHERIFF DEPT.
Department:
SHERIFF DEPT.

Information

CAPTION

1. Authorization to purchase (4) Cell Phone Line additions through the County's membership/participation with Contract DIR-SDD-1780 through Sprint.

2. Authorization and approval of cell phone plan for the following:

Qty Plan Rate
4 Business Advantage Messaging & Data 200 $49.59
4 Premium Data $10.00
     
  Total Cell Phones - 4  
  Estimated Montly Rate - $222.36  
  

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1229-421-00-280-007-0-619
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Amount available for requisition# 227616 as of 12-14-12 $399.98 for Sprint.

FISCAL YEAR:
2012
ACCT. #:
2-1229-421-00-280-007-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for requisition# 227617 as of 12-14-12 $222.36 for Sprint.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 12/13/2012 03:35 PM
Purchasing / Internal Monica Salinas 12/14/2012 05:37 PM
Form Started By:
rhinojosa
Started On:
12/12/2012 04:24 PM
Final Approval Date:
12/14/2012